THE LUTHERAN HOME INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE LUTHERAN HOME INC (EIN 39-0807205)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-29
IRS object ID: 202222109349300812
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-29T10:18:47-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	170 NORTH RADNOR-CHESTER ROAD SUITE	AddressLine1Txt
Address Line2	200	AddressLine2Txt
City	RADNOR	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19087	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390807205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LUTHERAN HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LUTH	BusinessNameControlTxt
Phone	4142586170	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7500 W NORTH AVENUE	AddressLine1Txt
City	WAUWATOSA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53213	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHRYN CAVERS	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4142586170	PhoneNum
Signature	2022-07-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHRYN	PersonFirstNm
Person Last	CAVERS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SOLOMON MARDAKHAEV	PreparerPersonNm
PTIN	P01806552	PTIN
Phone	6105653930	PhoneNum
Preparation	2022-07-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHRYN CAVERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7500 W NORTH AVENUE	AddressLine1Txt
City	WAUWATOSA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53213	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,348,755	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THELUTHERANHOME.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE LUTHERAN HOME, INC. PROVIDES REHABILITATION SERVICES, SKILLED NURSING, SPECIALIZED MEMORY CARE ASSISTED LIVING, ADULT DAY SERVICES, AND CHILD CARE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	593	TotalEmployeeCnt
Total Volunteers	162	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,615,526	PYContributionsGrantsAmt
CY Contributions Grants	$4,654,345	CYContributionsGrantsAmt
PY Program Service Revenue	$22,151,196	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,250,689	CYProgramServiceRevenueAmt
PY Investment Income	$3,469	PYInvestmentIncomeAmt
CY Investment Income	$5,380	CYInvestmentIncomeAmt
PY Other Revenue	$424,644	PYOtherRevenueAmt
CY Other Revenue	$437,776	CYOtherRevenueAmt
PY Total Revenue	$28,194,835	PYTotalRevenueAmt
CY Total Revenue	$29,348,190	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,173,798	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,843,424	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,952,404	PYOtherExpensesAmt
CY Other Expenses	$8,575,731	CYOtherExpensesAmt
PY Total Expenses	$27,126,202	PYTotalExpensesAmt
CY Total Expenses	$27,419,155	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,068,633	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,929,035	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,682,232	TotalAssetsBOYAmt
Total Assets EOY	$32,526,623	TotalAssetsEOYAmt
Total Liabilities BOY	$8,426,061	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,353,409	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,256,171	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,173,214	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE LUTHERAN HOME, INC. IS DEDICATED TO SERVING OLDER ADULTS AND ENRICHING THE LIVES OF THOSE WE TOUCH BY PROVIDING COMPASSIONATE AND LOVING CARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$21,888,725	ExpenseAmt
Revenue	$23,241,885	RevenueAmt
Desc	187 BED NURSING HOME AND 65 UNIT COMMUNITY BASED RESIDENTIAL FACILITY.THE NURSING HOME OFFERS ALL PRIVATE ROOMS FOR SHORT AND LONG TERM STAYS. THE NURSING HOME OFFERS A WIDE RANGE OF SERVICES INCLUDING A REHABILITATION CENTER FOR PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. ADDITIONAL SERVICES INCLUDE PHYSICIAN VISITS, SOCIAL SERVICES, IN-HOUSE BEAUTY SHOP, RECREATIONAL THERAPY, DENTIST VISITS, CHURCH SERVICES, AND DIETICIAN. APPROXIMATELY 145 BEDS WERE FILLED DURNG THE YEAR. THE COMMMUNITY BASED RESIDENTIAL FACILITY OFFERS ALL PRIVATE UNITS FOR DEMENTIA RESIDENTS. SERVICES INCLUDE 24 HOUR NURSING SERVICES, 3 MEALS PER DAY, RECREATIONAL THERAPY, HOUSEKEEPING, AND LAUNDRY SERVICES. ABOUT 51 BEDS WERE FILLED DURING THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$897,553	ExpenseAmt
Revenue	$996,622	RevenueAmt
Desc	CHILD CARE - THE LUTHERAN HOME OFFERS A CHILD CARE PROGRAM FOR PRESCHOOL CHILDREN. THE PROGRAM OFFERS A MEAL PLAN FOR CHILDREN WHO SPEND THE ENTIRE DAY IN DAY CARE. CHILD CARE AVERAGED 59 CHILDREN IN THE PROGRAM DURING THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$49,812	ExpenseAmt
Revenue	$12,182	RevenueAmt
Desc	MIND EFFECTS - THE LUTHERAN HOME REOPENING THE MIND EFFECTS PROGRAM IN 2021, WHICH IS A DAY PROGRAM AVAILABLE FOR INDIVIDUALS WITH MILD MEMORY LOSS OR A FAMILY HISTORY OF DEMENTIA. THE PROGRAM INCLUDES MEALS FOR PARTICIPANTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$22,836,090	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	593	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENRIK CLAUSEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4142586170	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7500 W NORTH AVENUE	AddressLine1Txt
City	WAUWATOSA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53213	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATIE SANDERS
CHAIRPERSON	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM REARDON
VICE CHAIRPERSON	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
BEN KEBBEKUS
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAN TEUSCHER
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM DENOR
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DIANE EHN
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
MARILOU GONZALES
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
AARON HOLTEBECK
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
GARY MUELLER
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
HARRIET PEDERSEN
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
RON PHILLEO
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DIANA RAASCH
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
PAUL ROSENBERG
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DAVE SANDSTROM
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DAVID SINENSE
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
KRIS SURMA
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SONJA WILLIAMS
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
KATHY CAVERS
PRESIDENT & CEO	24.00	16.00		Yes (X)	$205,648	$0	$17,369
LUE HANG
VP OF FINANCE & CFO (THRU SEPT)	24.00	16.00		Yes (X)	$103,617	$0	$4,118
HENRIK CLAUSEN
VP OF FINANCE & CFO (BEG. NOV)	24.00	16.00		Yes (X)	$12,385	$0	$0
MARY SWOBODA
VP OF SUPPORT SERVICES	40.00	1.00			$109,732	$0	$9,178	Yes (X)
CAREY BARTLETT
VP OF CLIENT RELATIONS	24.00	16.00			$100,179	$0	$15,826	Yes (X)
ANGELINE CAIN
DIRECTOR OF NURSING	40.00	1.00			$103,938	$0	$16,200	Yes (X)
MILA RUBIO
NURSE SUPERVISOR	40.00	1.00			$113,079	$0	$7,652	Yes (X)
MARY HUMPHREY
REGISTERED NURSE	40.00	1.00			$102,192	$0	$7,377	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$850,770	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$77,720	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEALTHDIRECT PHARMACY SERVICES INC
150 PATRICK BOULEVARD	BROOKFIELD	WI	53045	PHARMACY SERVICES	$566,599
BSG MAINTENANCE OF GREEN BAY INC
6389 STOCKHAUSEN LANE	WEST BEND	WI	53095	CLEANING SERVICES	$298,265
KASCHAK ROOFING INC
2301 W PURDUE STREET	MILWAUKEE	WI	53209	ROOFING SERVICES	$123,322
WISCONSIN DIAGNOSTIC LABORATORIES
8777 W CONNELL AVENUE	MILWAUKEE	WI	53226	MEDICAL SERVICES	$107,483
VCPI
1555 N RIVERCENTER DRIVE SUITE 20	MILWAUKEE	WI	53212	TECHNOLOGY SERVICES	$102,379

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,525,207	GovernmentGrantsAmt
All Other Contributions	$129,138	AllOtherContributionsAmt
Total Contributions	$4,654,345	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET RESIDENT SERVICE REVENUE	623000	$21,993,459	$21,993,459
MANAGEMENT SERVICE FEE REVENUE	623000	$765,164	$765,164

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,492,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,492,066	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,250,689	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,945	TotalRevenueColumnAmt
Exclusion	$5,945	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$437,776	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$437,776	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$437,776	TotalRevenueColumnAmt
Exclusion	$437,776	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$565	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$565	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$565	TotalRevenueColumnAmt
Exclusion	-$565	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,348,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,250,689	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$443,156	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$342,833	TotalAmt
Management And General	$342,833	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,395,504	TotalAmt
Program Services	$13,392,452	ProgramServicesAmt
Management And General	$2,003,052	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$167,973	TotalAmt
Program Services	$151,379	ProgramServicesAmt
Management And General	$16,594	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,795,308	TotalAmt
Program Services	$1,539,566	ProgramServicesAmt
Management And General	$255,742	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,141,806	TotalAmt
Program Services	$972,923	ProgramServicesAmt
Management And General	$168,883	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$46,536	TotalAmt
Management And General	$46,536	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,150	TotalAmt
Management And General	$12,150	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,823,745	TotalAmt
Program Services	$1,645,088	ProgramServicesAmt
Management And General	$178,657	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,282	TotalAmt
Management And General	$27,282	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,293	TotalAmt
Management And General	$149,293	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$137,134	TotalAmt
Management And General	$137,134	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$781,177	TotalAmt
Program Services	$697,586	ProgramServicesAmt
Management And General	$83,591	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,862	TotalAmt
Management And General	$5,862	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$85,074	TotalAmt
Program Services	$85,074	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,140,140	TotalAmt
Program Services	$1,926,126	ProgramServicesAmt
Management And General	$214,014	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$377,166	TotalAmt
Management And General	$377,166	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$918,161	$877,359	$40,802
RAW FOOD	$816,118	$814,467	$1,651
PHARMACEUTICALS	$566,140	$566,140
PROVISION FOR BAD DEBTS	$255,614		$255,614

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$434,139	TotalAmt
Program Services	$167,930	ProgramServicesAmt
Management And General	$266,209	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,419,155	TotalAmt
Program Services	$22,836,090	ProgramServicesAmt
Management And General	$4,583,065	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,587,323	BOYAmt
EOY	$1,327,139	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,791,532	BOYAmt
EOY	$2,872,615	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,460	BOYAmt
EOY	$2,935	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$531,182	BOYAmt
EOY	$533,246	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$60,750,778	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,039,686	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,005,216	BOYAmt
EOY	$25,711,092	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$997,799	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$763,519	BOYAmt
EOY	$1,081,797	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,682,232	BOYAmt
EOY	$32,526,623	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,247,857	BOYAmt
EOY	$2,295,055	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$176,208	BOYAmt
EOY	$236,976	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$21,272	BOYAmt
EOY	$26,518	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,980,724	BOYAmt
EOY	$1,794,860	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,426,061	BOYAmt
EOY	$4,353,409	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,147,037	BOYAmt
EOY	$28,071,972	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,134	BOYAmt
EOY	$101,242	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,256,171	BOYAmt
EOY	$28,173,214	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,682,232	BOYAmt
EOY	$32,526,623	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,929,035	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,100	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$7,892	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$746,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,299,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,841,933	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,615,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,654,345	CurrentTaxYearAmt
Total	$20,157,474	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,593,699	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,976,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,592,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,151,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,250,689	CurrentTaxYearAmt
Total	$115,564,588	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,340,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,275,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,434,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,766,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,905,034	CurrentTaxYearAmt
Total	$135,722,062	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$135,722,062	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$591,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$502,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$428,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$443,721	CurrentTaxYearAmt
Total	$2,226,259	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$591,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$502,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$428,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$443,721	CurrentTaxYearAmt
Total	$2,226,259	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,931,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,778,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,694,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,194,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,348,755	CurrentTaxYearAmt
Total	$137,948,321	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98390	PublicSupportCY509Pct
Public Support PY509	0.98240	PublicSupportPY509Pct
Investment Income CY	0.01610	InvestmentIncomeCYPct
Investment Income PY	0.01760	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$834,780	OtherCostOrOtherBasisAmt
Book Value	$834,780	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,415,966	OtherCostOrOtherBasisAmt
Depreciation	$25,943,094	DepreciationAmt
Book Value	$23,472,872	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,452,843	OtherCostOrOtherBasisAmt
Depreciation	$9,096,592	DepreciationAmt
Book Value	$1,356,251	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,189	OtherCostOrOtherBasisAmt
Book Value	$47,189	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,711,092	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO LUTHERAN HOME FOUNDATION, INC.	$1,500,000
REFUNDABLE ADVANCE	$294,860

Field	Value	IRS element (for citing)
Total Liability	$1,794,860	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$29,344,090	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,100	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$4,100	RevenueNotReportedAmt
Revenue Subtotal	$29,348,190	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,348,190	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$27,419,155	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$27,419,155	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,419,155	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2B:	FormAndLineReferenceDesc
Explanation	THE ACCOUNTS THAT THE LUTHERAN HOME IS A CUSTODIAN FOR ARE RESERVATION DEPOSITS AND RESIDENT TRUST FUNDS. WHEN THE RESIDENT MOVES OUT THE RESERVATION DEPOSIT IS GIVEN BACK TO THEM. THE RESIDENT TRUST FUNDS ARE FOR RESIDENTS TO USE AS THEY WISH FOR PERSONAL EXPENSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KATHY CAVERS	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$205,648	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,579	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,790	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$223,017	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION SHALL HAVE A SINGLE CLASS OF MEMBERS AND THE SOLE MEMBER OF SUCH CLASS SHALL BE LUTHERANLIVING SERVICES, INC., A WISCONSIN NONPROFIT CORPORATION AND AN ENTITY RECOGNIZED AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBER SHALL HAVE SOLE VOTING POWER TO ELECT THE DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBER SHALL HAVE SOLE VOTING POWER TO AUTHORIZE ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION AND/OR THE BY-LAWS THAT IMPAIR THE RIGHTS OF THE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. COPIES ARE MADE AVAILABLE TO ANY MEMBER OF THE BOARD UPON THEIR REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR DURING THE FIRST BOARD MEETING OF THE YEAR, ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM, WHICH IS TURNED INTO THE PRESIDENT/CEO OF THE COMPANY. BOARD MEMBERS ARE EXCUSED FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15	THE HUMAN RESOURCES COMMITTEE OF THE LUTHERAN HOME, INC. RECOMMENDS THE CEO'S SALARY BASED ON INFORMATION FROM PAYSOURCE AND LEADINGAGE PROVIDED BY THE VICE PRESIDENT OF HUMAN RESOURCES, ALONG WITH SALARIES GATHERED FROM THE PUBLISHED FORM 990 OF THE CORPORATION'S TOP 10 COMPETITORS. THE BOARD'S EXECUTIVE COMMITTEE APPROVES THE SALARY RECOMMENDATION. OTHER OFFICERS AND THE ADMINISTRATIVE LEADERSHIP TEAM FOLLOW THAT SAME PROCESS BUT ONLY ADVISORY. CEO SETS THOSE SALARIES WITH BOARD COMMITTEE INPUT. THE FULL BOARD APPROVES THE ANNUAL BUDGET, WHICH INCLUDES ALL SALARY RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST IN NET ASSETS OF LUTHERAN HOME FOUNDATION, INC. -7,892.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
HARWOOD PLACE INC
7500 W NORTH AVENUE	WAUWATOSA	WI	53213	391531532	INDEPENDENT LIVING	DE	501(C)(3)	LINE 10	LUTHERANLIVING SERVICES INC	0
LUTHERANLIVING SERVICES INC
7500 W NORTH AVENUE	WAUWATOSA	WI	53213	391477207	STRATEGIC PLANNING & DEVELOPMENT	WI	501(C)(3)	LINE 10		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd